[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-238228Budget
524130.002022-08-238266Budget
3573316.722024-12-2182212Actual
3570539.062024-12-2182112Actual
2872814.592024-06-2282211Actual
2763028.422024-05-2282411Actual
1019020.002023-01-218263Budget
3833118.002025-03-238273Actual
1505865.002023-05-238267Actual
564632.002022-09-228213Actual
162632.002022-05-238216Actual
36442118.002025-01-218217Actual
524032.002022-08-238266Actual
611531.002022-09-228216Actual
396339.002022-07-238236Actual
3588446.872024-12-2182613Actual
1414038.962023-04-228228Actual
3597567.002025-01-218263Actual
850322.002022-11-238246Actual
168658.002023-07-238226Actual
1360126.002023-04-228273Actual
2499834.002024-03-228236Actual
616210.002022-09-228226Budget
225475.012023-12-2182612Actual
2391432.002024-02-208216Actual
55110.002022-04-228226Budget
748725.002022-10-238266Actual
1342555.632023-03-238268Actual
691010.002022-10-238273Actual
952420.002022-12-218226Budget
365050.002022-07-238264Budget
3235.002022-04-228213Actual

Generated 2025-05-22 10:11:33.006 UTC